166958 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 343500 Page 1 of 1
ONE CIVIC SQUARE ZEE MEDICAL, INC. CHECK AMOUNT: $343.63
CARMEL, INDIANA 46032 PO BOX 781554
INDIANAPOLIS IN 46278 -8554 CHECK NUMBER: 166958
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0158273270 90,.48 OTHER EXPENSES
1701 4239099 0 °158273289 82.44 OTHER MISCELLANOUS
651 5023990 0158273292 12.04 OTHER EXPENSES
2201 4239012 158273269 107.58 SAFETY SUPPLIES
651 5023990 158273285 39.04 OTHER EXPENSES
601 5023990 158273292 12.05 OTHER EXPENSES
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
1001
6Lh36$B—["!59
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 12/02/2008
INDIANAPOLIS IN 46278-8554 TIME 08:44:24
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273269
Alt: P.O.#
BILL TO M00486 SHIP TO# 000486
CARMEL STREET DEPT CARMEL STREET DEPT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
317-733-2001 317-733-2001
BONNIE
PART It QTY DESCRIPTION $PRICE $EXTENDED TAX
0608 1 EYE SKIN BUF. FLUSHING SOL. 8 OZ. 10.75 10.75 N
0601 1 EYE CUPS, PLASTIC 6/VIAL 3.85 3.85 N
0714 1 BNDG, NON—LTX FINGERTIP, 40/BX 7.95 7.95 N
0713 1 BNDG, NON—LTX FINGERTIP XLG, 25/BX 7.45 7.45 N
1812 1 NEOMYCIN OINTMENT 0.96M 25/BX (ZEE) 7.30 7.30 N
LOCATION# 1 LOCATION DESCRIPTION SHOP SUBTOTAL: 37.30
1421 1 ZEE IBUTAB 250/BX 27.99 27.99 N
1417 1 ZEE PAIN—AID 100/BX 11.95 11.95 N
0209 1 HYDROGEN PEROXIDE, NON—AEROSOL, 40Z 3.95 3.95 N
LOCATION# 2 LOCATION DESCRIPTION KITCHEN SUBTOTAL: 43.89
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N
1801 1 3—ANTIBIOTIC OINT, 0.90M, 25/BX(ZEE) 8.10 8.10 N
0743 1 BNDG, NON—LTX LG PATCH, 25/BX 7.35 7.35 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 3 LOCATION DESCRIPTION BATHROOM SUBTOTAL: 26.39
North America's #1 provider of first 8id, xahetv, and training
CUMTOMER COPY 880 CALL ZEE zeamadicN.00m
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
I N V O I C E
ZEE MEDICAL INC. PAGE 2
PO BOX 781554 DATE 12/02/2008
INDIANAPOLIS IN 46278-8554 TIME 08:44:24
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273269
Alt: P.O.#
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
SAFETY: 4.95
FIRST AID: 102.63
SUBTOTAL: 107.58
TAX 1: .00
TAX 2: .00
TOTAL 107.58
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
North America's #1 provider of first aid. safety, and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeemedkmioum
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/08 0158273269 $107.58
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zee Medical
IN SUM OF
P. O. Box 781554
Indianapolis, IN 46278 -8554
$107.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0158273269 42- 390.12 $107.58 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 04, 2008
Street Corn /missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CO NFIDENTIAL
r�^
11 L
INV8ICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 12/03/2008
INDIANAPOLIS IN 46278-8554 TIME 12:08:40
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273285
Alt: P.O.#
BILL TO 001107 SHIP TO# 003747
CITY OF CARMEL UTILITIES CARMEL SEWER DEPT
760 3RD AVE SW SUITE 110 901 NORTH RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
317-571-2443 317-571-2645
PAUL ARNONE
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
1464 1 SO8THE-AID LOZENGES, 25/BX (ZEE) 6.95 6.95 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
1486 1 DILOTAB II, 100/BX 13.99 13.99 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 39.04
SAFETY: 4.95
FIRST AID: 34.09
SUBTOTAL: 39.04
TAX 1: .00
TAX 2: .00
TOTAL 39.04
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
Nodh ArnSka'S #1 provder of first 8id. sat" and taining
CUSTOK8ERCOpY 888- CALL ZEE Q25'5838 zeemed\oaioom
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
343500.
ZEE MEDICAL INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 12/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 158273285 $39.04
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I ha audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086845 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158273285 01- 7200 -01 $39.04
c
Voucher Total $39.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
I-cc xxcmU*L rrvUrn/c/r~n, ~°/vu 1��1114r/uuv /,`L-
NIS
�-0
INVOICE
ZEE �E�ICAL INC.
PD BOX 781554 DATE 12/�4/20@8
INDIA�APOiIS IN 46278-8554 TI�E 11:14:23
317-872-24�2
JOE WEBSTER �9/009/19 ORDE�/I�VOICE# 0158273292
BILL TO 001107 SHIP TO# 001107
CI�Y MEL UTlLITIES CITY �F CARMEL UTILITIES
76� 3RD AVE SW BUITE 110 76�
RD AVE -,W SUITE 110
CA�MEL IN �6W32 CARMEL IN 46Q32
317-571-2443 317-571-2443
LISA K EM:A
PART QTY DI: SCRIPTI�N $PRICE $EXTENDED TAX
1420 1 ZEE I B 1 BX 13.15 13.15 N
0740 1 BNDG, 5.99
F JEL S�RCHAR8E 4.95 4.95 *N
LOCATION# 1 LOC�TION DESCRIPTl8N UPSTAIRS S�BTOT�L: 24.09
SAFETY: 4.95
FIRST AID: 19'14
SUBTOTAL: 24.09
TAX 1: .0Q
TAX 2: .00
TOTAL 24.�9
GI8NATLRE D�TE�
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE C�NFIDENTIAL
North America's #1 provider of first aid, safety, and trainin
CUSTOMER COPY 888' CALL ZEE (225'5833) zoomodicuioom
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee s
343500
ZEE MEDICAL Purchase Order No.
P.O. BOX 781554 Terms
INDIANAPOLIS, IN 46278 -8554 Due Date 12/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 158273292 $12.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083830 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL
P.O. BOX 781554
INDIANAPOLIS, IN 46278 -8554
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158273292 01- 6200 -08 $12.05
I
S
l�
Voucher Total $12.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 12/04/2008
INDIANAPOLIS IN 46278-8554 TIME 11:14:23
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273292
Alt: P.O.#
BILL TO 001107 SHIP TO# 001107
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVE SW SUITE 110 760 3RD AVE SW SUITE 110
CARMEL IN 46032 CARMEL IN 46082
317-571-2443 317-571-2443
LISA KEMPA
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
0740 1 BNDG, NON—LTX ELASTIC STRIP, 50/BX 5.99 5.99 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 1 LOCATION DESCRIPTION UPSTAIRS SUBTOTAL: 24.09
SAFETY: 4.95
FIRST AID: 19.14
SUBTOTAL: 24.09
TAX 1: .00
TAX 2: .00
TOTAL 24.09
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
NOdh Am8hC8'S #1 provider of first aid. safety, and training
CUSTOMER COPY 888 CALL ZEE (225-5933) zeamadimsiu0m
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
J
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
r,
343500
ZEE MEDICAL INC Purchase Order No.
P.O. BOX 4398 Terms
CHESTERFIELD, MO 63006 Due Date 12/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 158273292 $12.04
IC I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086844 WARRANT ALLOWED
1
343500 IN SUM OF
ZEE MEDICAL INC
P.O. BOX 4398
CHESTERFIELD, MO 63006
Carmel Wastewater Utility
ON :ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
158273292 01- 7200 -08 $12.04
l E
1�
Voucher Total $12.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PAGE 1
PO BOX 781554 DATE 12/02/2008
INDIANAPOLIS IN 46278-8554 TIME 09:07:11
317-872-2492
JOE WEBSTER 09/009/19 ORDER/INVOICE# 0158273270
Alt: P.O.#
BILL TO 007748 SHIP TO# 007748
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
317-733-2855 317-733-2855
JACK SPEARS
PART QTY DESCRIPTION $PRICE $EXTENDED TAX
@743 1 BNDG, NON—LTX LG PATCH, 25/BX 7.35 7.35 N
1486 1 DILOTAB II, 100/BX 13.99 13.99 N
0995 1 ZEE FLEX 2" X 5 YDS 4.55 4.55 N
0944 1 ELASTIC ROLLER GAUZE N/S 3"X4.5 YD 3.25 3.25 N
LOCATION# 1 LOCATION DESCRIPTION SHOP A SUBTOTAL: 29.14
1486 1 DILOTAB II, 100/BX 13.99 13.99 N
12,714 1 BNDG, NON—LTX FINGERTIP, 40/BX 7.95 7.95 N
Q743 1 BNDG, NON—LTX LG PATCH, 25/BX 7.35 7.35 N
1.492 1 CONGEST AID II, 100/BX 13.95 13.95 N
LOCATION# 2 LOCATION DESCRIPTION SHOP B SUBTOTAL: 43.24
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
FUEL 1 FUEL SURCHARGE 4.95 4.95 *N
LOCATION# 3 LOCATION DESCRIPTION OFFICE SUBTOTAL: 18.10
SAFETY: 4.95
FIRST AID: 85.53
SUBTOTAL: 90.48
TAX 1: .00
TAX 2: .00
TOTAL 90.48
North A08hC8`S #1 provider of first aid. safety, and training
CUSTOMER COPY 888'CALLZEE zoamadical.00m
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�t
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
343500
ZEE MEDICAL Purchase Order No.
P.O. BOX 781554 Terms
INDIANAPOLIS, IN 46278 -8554 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 0158273270 $90.48
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083751 WARRANT ALLOWED
343500 IN SUM OF
ZEE MEDICAL
P.O. BOX 781554 �1,�
INDIANAPOLIS, IN 46278 -8554 9 RNN'
5
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
S
PO INV ACCT AMOUNT Audit Trail Code
0158273270 01- 6200 -06 $90.48
Voucher Total $90.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
INVOICE
ZEE MEDICAL INC. PAGE
PO BOX 781554 DATE 12/02/2008
INDIANAPOLIS IN 46278-8554 TIME 09:07:11
317- 872 -249E
JOE WEBSTER 09/009/19 ORDER INVOICE# 0156273270
Alt o P. 0.
SIGNATURE �G ;l l u' DATE o /l vV
PRINT NAME: �1�� V�ts eC� I�U� TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
n North America's #1 provider of first aid, safety, and training
CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedical.com
ZEE MEDICAL PROPRIETARY AND CONFIDENTIAL
B
I N V O 1 C E
ZEE MEIDICAL INC. PAGE 1
PO BOX 781554 DATE 12/04/2008
INDIANAPOLIS IN 46278 -8554 TIME 10:04046
317 872 -2492
JOE WEBSTER 09/009/19 ORDER /INVOICE# 0158273289
Alt: P.O.
BILL TO 000712 SNIP TO# 000712
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CLERK TREASURER CLERK TREASURER
CARMEL IN 46032 CARMEL IN 46032
i 317- 071 -2414 317- 571 --2414
Ann
1
PART OTY DESCRIPTION $PRICE $EXTENDED TAX
0740 1 iNDG, NON -LTX ELASTIC STRIP, 50 SX 5.99 5.99 N
3538 1 DISPOSABLE FORCED, STERILE 1.85 1.85 N
0219 1 ANTISEPTIC SPRAY, NON- AEROSOL, 40Z. 7.95 7.95 N
1417 1 ZEE PAIN -AID 1OO /BX 11.95 11.95 N
1487 1 DILOTAB II, 250/BX 28.50 28.50 N
1801 1 3- ANTIBIOTIC OINT, 0.90M, 25/BX ZEE) 8.10 8.10 N
FUEL I FUEL SURCHARGE 4.95 4.95 *N
1420 1 ZEE IBUTAB 100/BX 13.15 13.15 N
LOCATION# 1 LOCATION DESCRIPTION A SUBTOTAL: 82.44
SAFETY: 4.95
FIRST AID: 77.49
SUBTOTAL: 82.44
TAX 1: .00
TAX 2: .00
TOTAL 82.44
SIGNATURE DATE:
PRINT NAME: TITLE:
THANK YOU FOR YOUR BUSINESS
INVOICE IS ZEE CONFIDENTIAL
i
I
North America's #1 provider of first aid, safety, and training
P�1�'1 CUSTOMER COPY 888 CALL ZEE (225 -5933) zeemedicAnom
Prescnbuf j)y State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
TOA -7654
lIU
ON ACCOUNT OF APPROPRIATION FOR
L 74- �q 0qq
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
lot 0L5ggl1 0- bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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CUSTOMER COPY 888 CALL ZEE (225 -590 zeemedical.com